Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 6,300 | 01/01/2022 | XVFC/2021-22/P/9 | 18,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 8,550 | 04/01/2022 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 3,015 | 04/01/2022 | 5THSFC/2021-22/P/7 | 96,915 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 8,550 | 04/01/2022 | 5THSFC/2021-22/P/8 | 91,981 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 8,550 | 04/01/2022 | 5THSFC/2021-22/P/9 | 9,425 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 100,000 | 05/01/2022 | 5THSFC/2021-22/P/11 | 38,798 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 247,821 | 08/01/2022 | 5THSFC/2021-22/P/12 | 9,450 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/10 | 209,716 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 44,550 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/14 | 8,550 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 72,276 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/16 | 8,550 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 78,752 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 89,397 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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